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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APF100PRO 100 SQ FT CARTRIDGE FILTE
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6215 US Pool East 0 0 184 -184 .0% 2 184 -184 .0% 184 9 747 1,372 -625 54.4% 15 1,380 -633 54.1% 2,068 2,145 34.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -2 -165 0 -165 .0% 0 0 -165 .0% 0 0 .0
Totals 0 0 184 -184 .0% 2 184 -184 .0% 184 7 582 1,372 -790 42.4% 15 1,380 -798 42.1% 2,068 2,145 27.1%